Golf Operations Division Park and Recreation Golf Operations Business Plan Review Process Annual Updates Municipal Golf Committee Park and Recreation Board Every 3 years Environment Committee ID: 651309
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Slide1
Business Plan Update
Park and Recreation
Golf Operations DivisionSlide2
Park and Recreation
Golf Operations Business Plan Review Process
Annual Updates
Municipal
Golf
CommitteePark and Recreation Board Every 3 yearsEnvironment CommitteeSlide3
Park and RecreationCustomer Satisfaction Survey
Course
2010 Calendar Year
FY 2015
FY 2017
FY 2017 vs CY 2010 Balboa Park 95%
97%
98%
3%
Mission Bay
88%
96%
91%
3%
Torrey Pines North
95%
98%
96%
1%
Torrey Pines South
95%
98%
98%
5%Slide4
Park and RecreationSlide5
Park and Recreation
Golf Operations Division
Revenue and Expenses FY 14 - FY18
FY14ActualFY15ActualFY16Actual
FY17ActualFY18BudgetRevenue$19,949,901$20,347,684$18,267,631$18,402,418$20,470,347Expense$15,455,418
$16,020,960
$15,643,184
$17,007,701
$18,229,823
Net
Revenue
$4,494,483
$4,326,724
$2,624,447
$1,394,717
$2,240,524Slide6
Park and RecreationCapital Improvements Program (CIP)
Torrey Pines Golf Course
North Course Renovation
completed November 2016
South Course Improvements
improvements to irrigation
system,
turf, tee-boxes
, bunkers, and cart pathsSlide7
Park and Recreation
Capital Improvements Program (CIP)
Mission Bay Golf Course
Renovation & Reconstruction Improvements -
new state of the art irrigation system
Club House Demolition & Portable Building
– replace the 60 year old club house
Construction
bids expected to be issued in 2018 for both projectsSlide8
Park and Recreation
Fees
Increase greens fees for Torrey Pines
North
Course
5% increase for
non-residential
fees only
$5 - $7 increase per round
Proposed increases, effective January 1, 2018, are in accordance with the Golf Division Business PlanSlide9
Park and Recreation
Accomplishments
North
Course Improvements
have
produced a world class course that is rapidly receiving positive public recognition.
Implemented a 12 year lease contract for golf maintenance equipment
PLAY
Golf Program
re-invented
with a three (3) tiered approach
to teach youth to
play golf with competency. Slide10
Park and Recreation
Accomplishments
Balboa Park Golf Course Pro Shop - completed first year of operation generating $716,900 in revenue.
FootGolf
rounds increased by 23% to 5,034 rounds of play and generated $74,500 in new revenue.
Mission Bay Golf
Course - lighting maintenance and repairs
were
completed in
time for fall activities.Slide11
Park and Recreation
Future Outlook
Continue
the implementation of ongoing capital improvement projects at golf course facilities.
Issue
a new long term contract for
food
and beverage operation at the Balboa Park Golf
Course.
Continue
preparations for the 2021 US Open Golf
ChampionshipSlide12
Park and Recreation
Questions